Heritage Matters Ltd in Atherstone, CV9 3SU

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Heritage Matters Ltd, a company located at Arlington House, 7 Hunters Walk Witherley, Atherstone. This means it's been 14 years Heritage Matters has been on the British market, as the company was created on June 14, 2010. The company's Companies House Reg No. is 07284087 and the postal code is CV9 3SU. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

This company has one managing director at present overseeing the following limited company, specifically David H. who's been doing the director's duties since June 14, 2010.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	281	134

Balance Sheet
Cash Bank On Hand				9 506	17 925	6 085	4 116	17	26	39	59
Current Assets		1	4 394	10 706	20 825	6 585	4 616	1 933	1 626	1 208	1 128
Debtors			2 650	1 200	2 900	500	500	1 916	1 600	1 169	1 069
Net Assets Liabilities						3 353	2 951	2 202	1 799	1 208
Other Debtors								1 916	1 600	1 169	1 069
Cash Bank In Hand	1	1	1 744	9 506
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			280	133
Shareholder Funds	1	1	281	134

Other Financial Data
Version Production Software									2 021
Accrued Liabilities				636	654	300	300
Creditors				10 572	20 540	3 232	1 665	-269	-173		121
Loans From Directors						1 355	1 459
Net Current Assets Liabilities		1	281	134	285	3 353	2 951	2 202	1 799	1 208	1 007
Taxation Social Security Payable						731	-94	-269	-173
Trade Creditors Trade Payables						846					1
Trade Debtors Trade Receivables				1 200	2 900	500	500
Average Number Employees During Period											1
Corporation Tax Payable				2 461	3 037
Creditors Due Within One Year			4 113	10 572
Dividends Paid					12 000
Number Shares Allotted			1	1
Other Creditors					17 502	1 655					120
Other Taxation Social Security Payable					3 038	731
Par Value Share			1	1
Profit Loss					12 151
Share Capital Allotted Called Up Paid		1	1	1
Total Assets Less Current Liabilities		1	281	134	285	3 353					1 007

Company staff

David H.

Role: Director

Appointed: 14 June 2010

Latest update: 4 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Heritage Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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